ND
Regular Public School District
2 Schools
SOUTH PRAIRIE 70
Minot, ND 58701
•
Ward County
•
2 Operating Schools
(701) 722-3537
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 559 students
Total Revenue
$9,090,000
Total Expenditure
$8,054,000
Classroom Instruction
$4,380,000
Outstanding Debt
$6,140,000
Revenue Sources
| State Government Funds | $5,442,000 | 59.9% | |
| Local Taxes & Fees | $3,093,000 | 34% | |
| Federal Aid | $555,000 | 6.1% | |
| Total Revenue | $9,090,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,380,000 | 54.4% | |
| Support Services | $1,942,000 | 24.1% | |
| Capital Outlays | $614,000 | 7.6% | |
| Other / Operations | $1,118,000 | 13.9% | |
| Total Expenditure | $8,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 559 | $9,090,000 | $8,054,000 | $4,380,000 | $614,000 | $6,140,000 |
| FY 2023 | 533 | $9,570,000 | $7,858,000 | $4,045,000 | $706,000 | $6,755,000 |
| FY 2022 | 519 | $9,012,000 | $7,836,000 | $4,091,000 | $635,000 | $7,360,000 |
| FY 2021 | 511 | $8,317,000 | $9,857,000 | $3,981,000 | $3,360,000 | $7,945,000 |
| FY 2020 | 485 | $7,810,000 | $6,985,000 | $3,639,000 | $809,000 | $4,825,000 |